Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 11:06:16 AM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : CHINNASALEM
Fto No. : TN2904018_160522APB_FTO_208889
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 CHINNASALEM TN-04-018-019-019/305
() 		2904018000NRG23160520220173234 16/05/2022 CHINNAIYAN 2904018WL008087 CHINNAIYAN 00089 CBIN0280891 1686 1686 Processed 27/05/2022 015438045 CHINNAIYAN STATE BANK OF INDIA(508548)
2 CHINNASALEM TN-04-018-019-019/305
() 		2904018000NRG23160520220173233 16/05/2022 INDIRA 2904018WL008087 INDIRA 00089 CBIN0280891 1686 1686 Processed 27/05/2022 015438045 INDIRA CENTRAL BANK OF INDIA(607115)
SubTotal 3372 3372
Total 3372 3372

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHINNASALEM TN2904018_160522APB_FTO_208889 Central Bank Of India CBIN0280891 KALLA KURICHI 3372

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